للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Manage day-to-day accounting activities and drive process improvement and automation.
• Generate reports detailing accounts payables status.
• Charge expenses to accounts and cost centers and control petty cash spending
• Verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies.
• Communicate with the suppliers and deliver checks.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Prepare payment of all journal entries ensuring completeness and accuracy.
• Very Good knowledge about Types of WHT and VAT.